Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 15,771 | 05/05/2022 | FFC/2022-23/P/9 | Expenditures | 15,771 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,262 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,300 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 15,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:29 PM. |